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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹7.5 L
EMD Value
₹74,800
Closing Date
25 Dec 2024, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
ward-20, Sirkoi Bhoorh me manoj ke makan se Omsingh ke makan tak evam gajram se tejpal tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice.
2024_DOLBU_982600_63
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹74,800
1 Jan 2025
14 Dec 2024
26 Dec 2024
14 Dec 2024
25 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 04:45 PM Tender Title: (LINE 063) ward-20, Sirkoi Bhoorh me manoj ke makan se Omsingh ke makan tak evam gajram se tejpal tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_63
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-63, ward-20, Sirkoi Bhoorh me manoj ke makan se Omsingh ke makan tak evam gajram se tejpal tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 63)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4805551 747972.81 -.25 746102.88 Seven Lakh Fourty Six Thousand One Hundred and Two
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4806063 747972.81 .25 749842.74 Seven Lakh Fourty Nine Thousand Eight Hundred and Fourty Two
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4806113 747972.81 -.10 747224.84 Seven Lakh Fourty Seven Thousand Two Hundred and Twenty Four
4.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4811880 747972.81 -.05 747598.82 Seven Lakh Fourty Seven Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S DRAVID TRADERS(746102.88)
BOQ Summary Details Tender Title: (LINE 063) ward-20, Sirkoi Bhoorh me manoj ke makan se Omsingh ke makan tak evam gajram se tejpal tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DRAVID TRADERS (BID ID -4805551) 746102.88 L1
2 MAA CONSTRUCTION (BID ID -4806113) 747224.84 L2
3 INDRA ENTERPRISES (BID ID -4811880) 747598.82 L3
4 RAHUL SINGH CONSTRUCTION (BID ID -4806063) 749842.74 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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